INCOME & COST BUDGETS ARCHIVES 2009/2010 SOYBEAN, MAIZE AND SUNFLOWER ICB 2009 MPUMALANGA IRRIGATION
- ICB 2009 MPUMALANGA IRRIGATION
- ICB 2009 NORTH WEST IRRIGATION
- ICB 2009 KWAZULU NATAL IRRIGATION
Income and Cost Budgets / Inkomste en kosteramings
Soybeans and maize 2009/2010 Sojabone en mielies
| Area / Gebied | Groblersdal | ||
|---|---|---|---|
| Crop / Gewas | Soybeans Sojabone RR |
Maize Mielies |
|
| Cultivation system / Bewerkingstelsel | Conventional / Konvensioneel | ||
| Yield / Opbrengs | Ton/ha | 4.00 | 10.00 |
| Nett farm price / Netto plaasprys | R/ton | 2 550.52 | 1 333.52 |
| Safex | R/ton | 2 639.00 | 1 521.00 |
| Transport differential / Vervoerdifferensiaal | R/ton | 0.00 | 99.00 |
| Other marketing costs / Ander (i) | R/ton | 88.48 | 88.48 |
| Gross income / Bruto inkomste | R/ha | 10 202.08 | 13 335.20 |
| Variable costs / Veranderlike koste | |||
| Pre harvest cost / Vooroeskoste | |||
| Seed / Saad (ii) | R/ha | 606.52 | 1 720.79 |
| Own / Eie | R/ha | 241.12 | 0.00 |
| Purchased / Gekoop | R/ha | 365.40 | 1 720.79 |
| Fertilizer / Bemesting (iii) | R/ha | 1 073.85 | 3 375.15 |
| Lime / Kalk | R/ha | 0.00 | 0.00 |
| Herbicides / Onkruiddoders | R/ha | 481.86 | 435.74 |
| Pesticides and fungicides / Plaag- en swambeheermiddels | R/ha | 7.38 | 11.36 |
| Casual labour / Losarbeid | R/ha | 500.00 | 500.00 |
| Aero spray (contract) / Lugbespuiting (kontrak) | R/ha | 140.00 | 0.00 |
| Crop insurance / Oesversekering | R/ha | 622.33 | 693.43 |
| Irrigation / Besproeiing (iv) | R/ha | 1 187.50 | 1 650.00 |
| Mechanisation costs / Meganisasiekoste | |||
| Fuel / Brandstof | R/ha | 407.10 | 474.50 |
| Repairs and maintenance / Herstelwerk en onderhoud | R/ha | 465.44 | 470.44 |
| Interest on working capital / Rente op bedryfskapitaal (v) | R/ha | 433.52 | 702.28 |
| Harvesting costs / Oeskoste (vi) | R/ha | 701.10 | 701.10 |
| Total variable costs / Totaal veranderlike koste | R/ha | 6 626.59 | 10 734.78 |
| Gross margin / Bruto marge | R/ha | 3 575.49 | 2 600.42 |
| Labour costs / Gereelde arbeidskoste | R/ha | 256.00 | 409.60 |
| Margin above labour costs / Marge na gereelde arbeidskoste | R/ha | 3 319.49 | 2 190.82 |
| Own seed / Eie saad | 80% | 0% | |
Source: compiled in cooperation with MGK.
Bron: opgestel in samewerking met MGK.
- Includes handling fee, commission, transport to silo, drying cost, if applicable.
Sluit hanteringsfooi, kommissie, vervoer na silo en drogingskoste waar van toepassing in. - Includes cost of innoculants.
Sluit saadbehandeling in. - Includes trace elements if applied.
Sluit spoorelemente in, indien toegedien. - Energy and repairs.
Slegs energie en onderhoud. - Interest at 14% for part of production year.
Rente teen 14% vir gedeelte van produksiejaar. - Contract harvesting.
Kontrakteur.
Sensitivity analysis / Sensitiwiteitsanalises
Mpumalanga
| Yield per ha / Opbrengs per ha (ton) | 3.50 | 3.70 | 3.80 | 4.00 | 4.20 | 4.50 | 4.60 |
|---|---|---|---|---|---|---|---|
| SAFEX price / prys (R/ton) | Gross margin per ha (excluding permanent labour) / Bruto marge per ha (gereelde arbeid uitgesluit) | ||||||
| R/ha | |||||||
| 2 200 | 764 | 1 186 | 1 397 | 1 819 | 2 242 | 2 664 | 2 875 |
| 2 500 | 1 814 | 2 296 | 2 537 | 3 019 | 3 502 | 3 984 | 4 225 |
| 2 639 | 2 300 | 2 810 | 3 065 | 3 575 | 4 086 | 4 596 | 4 851 |
| 3 000 | 3 564 | 4 146 | 4 437 | 5 019 | 5 602 | 6 184 | 6 475 |
| 3 300 | 4 614 | 5 256 | 5 577 | 6 219 | 6 862 | 7 504 | 7 825 |
| 3 800 | 6 364 | 7 106 | 7 477 | 8 219 | 8 962 | 9 704 | 10 075 |
| 4 400 | 8 464 | 9 326 | 9 757 | 10 619 | 11 482 | 12 344 | 12 775 |
| 4 800 | 9 864 | 10 806 | 11 277 | 12 219 | 13 162 | 14 104 | 14 575 |